| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0243/17
|
MABONEX SLOVAKIA s.r.o. |
21.4.2017 |
67,72 EUR s DPH |
| DFB0239/17
|
MABONEX SLOVAKIA s.r.o. |
21.4.2017 |
26,78 EUR s DPH |
| DFB0238/17
|
MABONEX SLOVAKIA s.r.o. |
21.4.2017 |
103,68 EUR s DPH |
| DFB0237/17
|
MABONEX SLOVAKIA s.r.o. |
21.4.2017 |
395,45 EUR s DPH |
| DFB0234/17
|
MABONEX SLOVAKIA s.r.o. |
21.4.2017 |
56,88 EUR s DPH |
| DFB0235/17
|
MABONEX SLOVAKIA s.r.o. |
21.4.2017 |
24,00 EUR s DPH |
| DFB0236/17
|
MABONEX SLOVAKIA s.r.o. |
21.4.2017 |
211,46 EUR s DPH |
| DFB0233/17
|
Bidfood Slovakia s.r.o. |
21.4.2017 |
156,96 EUR s DPH |
| DFB0232/17
|
HOMOLKA, s.r.o. |
21.4.2017 |
513,37 EUR s DPH |
| DFB0229/17
|
PRAD, s.r.o. |
21.4.2017 |
585,02 EUR s DPH |
| DFB0227/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2017 |
2 734,04 EUR s DPH |
| DFB0230/17
|
Hôrka ,s.r.o. |
21.4.2017 |
598,24 EUR s DPH |
| DFB0228/17
|
Promys soft, s.r.o. |
20.4.2017 |
100,80 EUR s DPH |
| DFB0231/17
|
Hôrka ,s.r.o. |
21.4.2017 |
751,64 EUR s DPH |
| DFB0224/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2017 |
2 196,18 EUR s DPH |
| DFB0223/17
|
Roman Dužík - BS SLOVAKIA |
18.4.2017 |
421,20 EUR s DPH |
| DFB0225/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2017 |
10,74 EUR s DPH |
| DFB0226/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2017 |
117,68 EUR s DPH |
| DFB0217/17
|
MABONEX SLOVAKIA s.r.o. |
13.4.2017 |
213,96 EUR s DPH |
| DFB0218/17
|
MABONEX SLOVAKIA s.r.o. |
13.4.2017 |
55,68 EUR s DPH |
